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WP0043157
EnvironmentalHealth
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BRUELLA
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19822
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4200/4300 - Liquid Waste/Water Well Permits
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WP0043157
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Entry Properties
Last modified
7/22/2024 4:23:08 PM
Creation date
4/8/2024 4:48:50 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4200/4300 - Liquid Waste/Water Well Permits
RECORD_ID
WP0043157
PE
4380
STREET_NUMBER
19822
Direction
N
STREET_NAME
BRUELLA
STREET_TYPE
RD
City
ACAMPO
Zip
95220-
APN
01721032
ENTERED_DATE
4/8/2022 12:00:00 AM
SITE_LOCATION
19822 N BRUELLA RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
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SJGOV\gmartinez
Tags
EHD - Public
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INVOICE <br />Begin Loading: <br />WEIGHMASTER CERTIFICATE <br />Arrive Job: <br />THIS IS TO CERTIFY that the following described commodity <br />Finish Unload: <br />was weighed, measured, or counted by a weighmaster, whose <br />Return Plant: <br />accuracy, as prescribed by Chapter 7 (commencing with Section <br />signature is on this certificate, who is a recognized authority of�� <br />12700) of Division 5 of the California Business and Professions <br />Code, administered by the Division of Measurement Standards <br />AUTHORIZED SIGNATURE <br />of the California Department of Food and Agriculture. <br />Excess water is detrimental to concrete quality. Increased water in concrete mix reduces strength and durability and increases shrinkage <br />NOTE: <br />Buyer accepts responsibility for water added on job site, <br />which exceeds accepted water/cement ratio and workability specifications. <br />Plant: <br />Begin Loading: <br />To Job: <br />Arrive Job: <br />Start Unload: <br />Finish Unload: <br />Leave Job: <br />Return Plant: <br />AUTHORIZED SIGNATURE <br />Total Amount for This Ticket Not Including Standby Charges: <br />Cash Check N / Auth Code: <br />Check <br />Charge <br />Signature of Driver Receiving Cash: <br />Cash Received: <br />Total COD Order Amount to Collect <br />Without Standby Charges: <br />Customer Code: Customer Name: <br />Project Code: Project Name: <br />Ticket Date: Delivery Address: <br />Delivery Instructions: <br />Due On Job: Slump: Load: Truck Number: <br />LOAD CUMULATIVE ORDERED MATERIALCODE <br />QUANTITY I QUANTITY QUANTITY <br />customer Job Number: Uraer Uo0e / uate: <br />Deputy Weighmaster: Order P.O. Number: <br />Map Page: <br />Driver Number: I Driver Name: <br />PRODUCTION DESCRIPTION <br />Ticket Number: <br />End Use: <br />UOM I UNIT PRICE I AMOUNT <br />Water Added <br />Curb Line Crossed At Owner's <br />SUB TOTAL <br />IN GALLONS: <br />Agent's Request: <br />AUTHORIZED SIGNATURE <br />TAX <br />(-� <br />Print Name: Date <br />TOTAL <br />INITIALS <br />INITIALS <br />Signature above signifies receipt and acceptance of the listed materials and acknowledge- <br />ment of and agreement to the CEMEX terms and conditions. <br />BATCH DATA <br />80UNIVERSAL Rev 4/12 <br />
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